# Step 1: Scan Draft Checked

<p class="callout info">Before handling a packing work order, orders come to the **Shipping** department and must be **draft** **checked**.</p>

The first step lists all **"confirmed"** packing work orders. **Confirmed work orders** have to be signed off on and have a **draft invoice generated.**

#### Select an order

To do this, **scan a QR code next to the order's document number** with the scanner or click on it with mouse. Selecting a packing work order leads to the next next.

<p class="callout info">In Packing app scan the order's packing list to start packing procedure.</p>

![image.png](https://how-to-erp.dewesoft.com/uploads/images/gallery/2026-03/scaled-1680-/GUbimage.png)

Once an order is selected, the app will forward to the next step.

[![output.gif](https://how-to-erp.dewesoft.com/uploads/images/gallery/2026-03/HfZoutput.gif)](https://how-to-erp.dewesoft.com/uploads/images/gallery/2026-03/HfZoutput.gif)